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Management Quality Objectives

Quality Policy Quality Manual Customer Focus
Commitment (all levels)
5.3 4.2.2 5.2
5.1 5.4.1

ISO 31000 Quality Planning Product Monitoring & Continuous

Risk Management Management Realisation Measurement of Improvement
System Planning QMS Processes
Guidelines 7.1 8.5.1
5.4.2 8.2.3

ISO 14001 Design and Design and Design and Design and Preventive Action
Provision of Responsibilities Provide Required
Environmental Development Development Development Development (of non-
Resources and Authorities Documentation
Management Input Planning Output Review conformance)
6.1 5.5.1 4.2.1
System (of product) 7.3.2 (of product) 7.3.1 (of product) 7.3.3 (of product) 7.3.4 8.5.3

Competence, Management Control of Determine Management Management

Human Resources Customer Internal Audit
Training, Representative Documents Product Review Review Input
Communication 8.2.2
Awareness 6.2 (senior manager) Requirements (of QMS) 5.6
4.2.3 7.2.3 5.6.2
6.2.2 5.5.2 7.2.1

Plant Wellness
Control of Review Product Management Customer
Asset Infrastructure
Records Requirements Review Output Satisfaction
Management 6.3
4.2.4 7.2.2 5.6.3 8.2.1
System

OHSAS 18001 Design and

Work Development
Safety
Management
Environment
Resource Management Verification Realisation Process Mission Management
6.4 (of product) 7.3.5
System
Process Process
Design and Control of Design
Internal
Development & Development
Communication
Validation Change
5.5.3
(of product) 7.3.6 (of product) 7.3.7

Identification and Verification of Purchasing Purchasing

Traceability Purchased Information Process
(of product) Product (for product) (for product)
7.5.3 7.4.3 7.4.2 7.4.1

Control of Monitor Control of Validatn of Process

Customer
and Measuring Production and for Production &
Property
Equipment Service Provision Service Provision
(of product) 7.5.1 7.5.4
(for product) 7.6 (undetectable) 7.5.2

Corrective Action Control of Non- Monitoring and

(of non- conforming Measurement of Analysis of Data
conformance) Product Product 8.4
8.5.2 8.3 8.2.4

Preservation of
Product
(during transport) Fulfilment Process
7.5.5

ISO 9001-2008 Quality Management System Requirements Framework

C:\Users\Mike\Documents\Lifetime Reliability\Consulting Work\Quality Systems\ISO9001_Framework_Diagram.docx